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  • Calcul STANLEY

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    Sportek Romania
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    The document contains a list of 7 invoices issued to STANLEY BLACK & DECKER ROMANIA SRL between September 2022 and December 2022. It includes details of the invoices such as number, date, value, and status. It also contains summaries of the items in invoices 5, 6, and 7 including quantities, unit prices and totals. Overall, it summarizes invoices issued to this client over a specified period, including totals invoiced, paid, and profit percentages for each.

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    Calcul STANLEY.xls

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    The document contains a list of 7 invoices issued to STANLEY BLACK & DECKER ROMANIA SRL between September 2022 and December 2022. It includes details of the invoices such as number, date, value, and status. It also contains summaries of the items in invoices 5, 6, and 7 including quantities, unit prices and totals. Overall, it summarizes invoices issued to this client over a specified period, including totals invoiced, paid, and profit percentages for each.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    14 views4 pages

    Calcul STANLEY

    Uploaded by

    Sportek Romania
    The document contains a list of 7 invoices issued to STANLEY BLACK & DECKER ROMANIA SRL between September 2022 and December 2022. It includes details of the invoices such as number, date, value, and status. It also contains summaries of the items in invoices 5, 6, and 7 including quantities, unit prices and totals. Overall, it summarizes invoices issued to this client over a specified period, including totals invoiced, paid, and profit percentages for each.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    1

    Facturi pentru clienti cu numele, CIF-ul, cod-ul *STANLEY BLACK & DECKER ROMANIA SRL* incepand din data
    *raportul nu include documentele anulate si ciornele

    Nr. crt. Client CIF Factura Data emiterii


    1 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK3136 21/12/2022
    2 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK3101 07/12/2022
    3 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK3099 07/12/2022
    4 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK3068 16/11/2022
    5 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK3011 14/10/2022
    6 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK2953 08/09/2022
    7 STANLEY BLACK & DECKER ROMANIA SRL 36700870 SPK2943 05/09/2022

    FACTURA 6+7

    PRET INTRARE PRET VANZARE


    PROMOTIONALE CANTITATE lei+tva lei+tva
    1000 BUC PIX TOUCH SCREEN BAUME 1000 1.1 2.2
    1000 BUC PERSONALIZARE PIX 1000 0.45 1.2
    1000 BUC BIDON OTEL TAREK 1000 16.25 22
    1000 BUC PERSONALIZARE BIDON 1000 3.95 7
    1000 BUC PIQUE POLO203 1000 23.19 28.5
    1000 BUC PERSONALIZARE PIQUE POLO 203 1000 4 8.5
    170 BUC AUTOCOLANT 30 CM 170 4 8
    total facturat
    total achitat
    TOTAL PROFIT
    adaos

    FACTURA 5

    PRET INTRARE PRET VANZARE


    PROMOTIONALE CANTITATE lei+tva lei+tva
    CORT 1 10900 22621
    TOTAL PROFIT
    adaos

    FACTURA 4

    PRET INTRARE PRET VANZARE


    PROMOTIONALE CANTITATE lei+tva lei+tva
    FOREX 1 200 350
    TOTAL PROFIT
    adaos

    FACTURA 1

    PRET INTRARE PRET VANZARE


    PROMOTIONALE CANTITATE lei+tva lei+tva
    CADOU CRACIUN 50 207 250

    650373017.xls
    2

    SRL* incepand din data de 01/08/2022 pana in data de 28/02/2023

    Data scadentei Status Moneda Valoare fara TVA Valoare T Valoare To Aviz insotire
    20/01/2023 depasita RON 15250 2897.5 18147.5 SPK1877
    06/01/2023 depasita RON 25000 4750 29750
    06/01/2023 depasita RON 42000 7980 49980
    16/12/2022 depasita RON 350 66.5 416.5 SPK1843
    emisa RON 22621.5 4298.09 26919.59 SPK1797
    08/10/2022 depasita RON 28560 5426.4 33986.4 SPK1764
    05/10/2022 depasita RON 42000 7980 49980 SPK1764

    RON 175781.50 33398.49 209179.99

    PROFIT
    1100
    750
    5750
    3050
    5310
    4500
    680
    70560
    49420
    21140
    42.70%

    PROFIT
    11721
    11721
    93%

    PROFIT
    150
    150
    76%

    PROFIT
    2150

    650373017.xls
    3

    20 96.64 125

    total facturat
    total achitat
    TOTAL PROFIT
    adaos

    Nefacturate lei+tva

    transport cadouri 1700


    2 x cadou 250 500
    20 x tricouri personalizate DW 740

    Total nefacturat 2940

    650373017.xls
    4

    567.2

    15250
    12282
    2968
    24%

    650373017.xls

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